FRN:
2214300
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $2152.28 to $1918.28 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,717.42
Last Date of Service:
2012-06-01
Disbursed Amount:
$11,550.38
Payment Mode:
SPI
Remaining:
$9,167.04
Last Date to Invoice:
2014-02-28
Monthly Cost:
$2,152.28
$1,918.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,675.08
$21,101.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,827.36
$23,019.36
Requested Amount:
$23,244.62
$20,717.42